| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796902 | 2157162 | 143008823 | SBC Long Distance, LLC. | TC | $1,440.00 | $1,440.00 | $1,050.83 | 73 % | 80 % |
|
Y
| 796902 | 2157191 | 143002441 | Lipan Telephone Company, Inc. | TC | $2,640.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |
|
Y
| 796902 | 2157257 | 143005684 | Education Service Center Region XI | IA | $3,360.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 796902 | 2157269 | 143005684 | Education Service Center Region XI | IA | $10,560.00 | $10,560.00 | $10,560.00 | 100 % | 80 % |
|
Y
| 796902 | 2157593 | 143005684 | Education Service Center Region XI | IA | $1,000.00 | $800.00 | $800.00 | 100 % | 80 % |
|
Y
| 796902 | 2157691 | 143005684 | Education Service Center Region XI | IA | $480.00 | $480.00 | $480.00 | 100 % | 80 % |
|
Y
| 796902 | 2157770 | 143005684 | Education Service Center Region XI | IA | $1,599.08 | $1,599.08 | $0.00 | 0 % | 80 % |
|
Y
| 813702 | 2213701 | 143025240 | AT&T Mobility | IA | $21,408.00 | $21,408.00 | $4,663.89 | 22 % | 80 % |
|
NF
| 817013 | 2222252 | 143031159 | EnetSolutions, LLC | IC | $61,264.32 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 817013 | 2222267 | 143004340 | Dell Marketing LP | IC | $19,446.55 | $0.00 | $0.00 | 0 % | 80 % |